Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
01 / 2025-26 |
D.E,=HO |
2210 |
1191 |
773 |
09-APR-2025 |
221092 |
10-APR-2025 |
|
| 2 |
03 / 2025-26 |
V.S,=VS |
2210 |
1191 |
675 |
08-APR-2025 |
221089 |
10-APR-2025 |
|
| 3 |
02 / 2025-26 |
Temp = FSO =Prana |
2210 |
1191 |
657 |
08-APR-2025 |
221087 |
10-APR-2025 |
|
| 4 |
4 / 2025-26 |
Temp,= D.E |
2210 |
1191 |
679 |
08-APR-2025 |
221093 |
10-APR-2025 |
|
| 5 |
5 / 2025-26 |
Manoj Kumar Padhy = D E |
2210 |
1191 |
639 |
08-APR-2025 |
221085 |
10-APR-2025 |
|